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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹351.10 (0.09%)Rejected-Finance VILL SOUTH GAZINAGAR P O MAHADEVNAGAR P S SAMSERGANJ DIST MURSHIDABAD | MAHADEVNAGAR | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹429.13 (0.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
22 Oct 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
.BD.O.SAMSERGANJ
RATANPUR, MURSHIDABAD
Road Reparing from Gokul halder house to Bachhu Halder house. from Dukkhu Halder house to Sarathi Halder house, from Nilima Saha house to Provat halder house, from Prollad Halder house to Chabbi Das vai Akul Halder house to Ranjan Halder House, from
2025_ZPHD_919919_11
WB/MSD/SGANJ/BLOCK/04/25-26
Open Tender
CIVIL WORKS
Percentage
75 days
DHUSURIPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹8,000
7 Nov 2025
11 Oct 2025
24 Oct 2025
11 Oct 2025
22 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: SUJIT CHANDRA LODH Created Date/Time: 30-Oct-2025 05:03 PM Tender Title: WB/MSD/SGANJ/BLOCK/04/25-26, SL-11 Tender ID: 2025_ZPHD_919919_11
Tender Inviting Authority: Blcok Dev. Officer, Samserganj Block, Ratanpur, Murshidabad
Name of Work: Road Reparing from Gokul halder house to Bachhu Halder house. from Dukkhu Halder house to Sarathi Halder house, from Nilima Saha house to Provat halder house, from Prollad Halder house to Chabbi Das vai Akul Halder house to Ranjan Halder House, from Purnima sarkar house to Tarun Halder vai Arun Halder house, from Bisnupada Halder house to Chitto Halder house at Dhusuripara colony (Id- APAS/01/056/218/00011, APAS/01/056/218/00020, APAS/01/056/218/00023, APAS/01/056/218/00026, APAS/01/056/218/00028).
Contract No: WB/MSD/SGJ/BLOCK/04/25-26/APAS , Sl-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MASUMA ENTERPRISE (GSTN-19AEHPA3234R1Z8) BID ID -7145785 390110.00 -.05 389914.95 Three Lakh Eighty Nine Thousand Nine Hundred and Fourteen
2.00 A.R.ENTERPRISE (GSTN-19AFXPH2336G1Z5) BID ID -7146047 390110.00 -.16 389485.82 Three Lakh Eighty Nine Thousand Four Hundred and Eighty Five
3.00 MD KETARUDDIN (GSTN-NA) BID ID -7145471 390110.00 -.07 389836.92 Three Lakh Eighty Nine Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: A.R.ENTERPRISE(389485.82)
BOQ Summary Details Tender Title: WB/MSD/SGANJ/BLOCK/04/25-26, SL-11 Tender ID: 2025_ZPHD_919919_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R.ENTERPRISE (BID ID -7146047) 389485.82 L1
2 MD KETARUDDIN (BID ID -7145471) 389836.92 L2
3 M/S. MASUMA ENTERPRISE (BID ID -7145785) 389914.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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